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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹57.9 L+₹4.6 L (8.59%)Rejected-Finance | L2 | Rejected-Finance Other than L1 Bidder. | |
| 3 | L3₹63.3 L+₹9.9 L (18.6%)Rejected-Finance BETWEEN JATESWAR HIGH SCHOOL AND KHIRERKOTE HIGH SCHOOL ON EITHER SIDE OF NH 17 DIST ALIPURDUAR UNDER SILIGURI DO WB | L3 | Rejected-Finance Other than L1 Bidder. | |
| 4 | L4₹66.9 L+₹13.6 L (25.4%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder. | |
| 5 | L5₹67.6 L+₹14.3 L (26.8%)Rejected-Finance | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹80.7 L
Closing Date
27 Dec 2021, 2:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS, ERO
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700068
OSO LPG Construction of Boundary Wall for a Length of 310 Meters on East Side and North Side of Plant Boundary Wall of Khordha BP Project
2021_ERO_144548_1
RCC/ERO/37/2021-22/LT-223
Limited
Civil Works
Works
84 days
Khordha BP Project
Not Applicable
2 documents required · 2 mandatory
Exempted
5 Jan 2022
18 Dec 2021
28 Dec 2021
18 Dec 2021
27 Dec 2021
18 Dec 2021
18 Dec 2021 - 20 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 04-Jan-2022 04:37 PM Tender Title: OSO LPG Construction of Boundary Wall for a Length of 310 Meters on East Side and North Side of Plant Boundary Wall of Khordha BP Project Tender ID: 2021_ERO_144548_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office.
Name of Work: Construction of boundary wall for a length of 310 metres alongside East Side & North Side Boundary Wall of Khordha BP Project.
E-Tender No: RCC/ERO/37/2021-22/LT-223 || E-Tender ID: 2021_ERO_144548_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in coloured cells, without changing any format 3.GST (As applicable) will be paid extra as per Govt. rule. Currently, applicable GST Rate is 18%. 4. Duly filled Price-Bid is to be uploaded in the Financial Packet only. In case of uploading Price-Bid in any place other than Financial Packet, entire bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 6842213.18 -2.20 6691684.49 Sixty Six Lakh Ninty One Thousand Six Hundred and Eighty Four
2.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 6842213.18 31.63 9006405.21 Ninty Lakh Six Thousand Four Hundred and Five
3.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 6842213.18 25.00 8552766.48 Eighty Five Lakh Fifty Two Thousand Seven Hundred and Sixty Six
4.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 6842213.18 15.00 7868545.16 Seventy Eight Lakh Sixty Eight Thousand Five Hundred and Fourty Five
5.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 6842213.18 -15.31 5794670.34 Fifty Seven Lakh Ninty Four Thousand Six Hundred and Seventy
6.00 M/S AURO ENGINEERS(GSTN-21ALIPM3899A2Z6) 6842213.18 15.00 7868545.16 Seventy Eight Lakh Sixty Eight Thousand Five Hundred and Fourty Five
7.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 6842213.18 17.29 8025231.84 Eighty Lakh Twenty Five Thousand Two Hundred and Thirty One
8.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 6842213.18 25.00 8552766.48 Eighty Five Lakh Fifty Two Thousand Seven Hundred and Sixty Six
9.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 6842213.18 -22.01 5336242.06 Fifty Three Lakh Thirty Six Thousand Two Hundred and Fourty Two
10.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 6842213.18 -7.50 6329047.19 Sixty Three Lakh Twenty Nine Thousand Fourty Seven
11.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 6842213.18 15.59 7908914.21 Seventy Nine Lakh Eight Thousand Nine Hundred and Fourteen
12.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 6842213.18 21.11 8286604.38 Eighty Two Lakh Eighty Six Thousand Six Hundred and Four
13.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 6842213.18 -1.13 6764896.17 Sixty Seven Lakh Sixty Four Thousand Eight Hundred and Ninty Six
14.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 6842213.18 15.80 7923282.86 Seventy Nine Lakh Twenty Three Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: GURU CHARAN DAS(5336242.06)
BOQ Summary Details Tender Title: OSO LPG Construction of Boundary Wall for a Length of 310 Meters on East Side and North Side of Plant Boundary Wall of Khordha BP Project Tender ID: 2021_ERO_144548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CHARAN DAS 5336242.06 L1
2 M/s kumar sanjay 5794670.34 L2
3 BLUE STAR FABRICATORS 6329047.19 L3
4 mangalabuildersassociates 6691684.49 L4
5 H S BUILDERS 6764896.17 L5
6 M/S RAJESH KUMAR 7868545.16 L6
7 M/S AURO ENGINEERS 7868545.16 L6
8 M/S RAJEEV KUMAR SINGH 7908914.21 L7
9 RAHUL CONSTRUCTIONS 7923282.86 L8
10 M/s. S.K.Singhal 8025231.84 L9
11 GLOBAL INDIA CONSTRUCTION COMPANY 8286604.38 L10
12 CPL ELECTRIC 8552766.48 L11
13 Emkay Trading Co. 8552766.48 L11
14 Nirmaan Projects 9006405.21 L12
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